| |
|
|
- Support for Certifications - Helping Organization prepare for Certifications like ISO27001 through support for Implementation and planning and as well as support the Org to prepare for the audits.
- Conduct an independent Internal assessment to know the true security posture
- Operational Audits - Review of IT and Security operational processes to improve efficiency and effectiveness.
- IT General Controls (ITGC) Review - Assessing controls over systems/Application development, change management, access controls, and operations.
- IT Infrastructure & Network Security Review - Examining the resilience and security of servers, networks, and cloud environments.
- Disaster Recovery & Business Continuity Audits - Verifying that backup systems and recovery plans are in place and effective. Validating BIA plans to ensure that Business can recover effectively in case of Disasters.
- Regulatory Compliance Audits - Supporting clients in meeting regulatory requirements like Sarbanes-Oxley Act, MAS for financial reporting systems.
- AI & Automation Risk Audits - Reviewing governance and ethical use of AI, machine learning, and RPA tools.
|
|
|
|
|